Award recordCONTRACT

MOBILE INSTRUMENT SERVICE & REPAIR, INC

PIID VA24616F3750· VHA· 246-NETWORK CONTRACTING OFFICE 6· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2016· $10,970 net obligations· UEI GCNFQB4NEM19· OH

Description

IGF::OT::IGF::REPAIR SERVICES

First action · last action
2016-03-22 · 2016-03-22
Transactions
2
First transaction's obligation
$10,970
Base + all options value (sum of deltas)
$21,941
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797D40004
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$10,970$0Base award · 2016-03-22 · this action $10,970 · running total $10,970Modification P00001 · 2016-03-22 · this action $0 · running total $10,970
  • Base2016-03-22+$10,970= $10,970
  • Mod P000012016-03-22+$0= $10,970
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-22+$10,970$10,970IGF::OT::IGF::REPAIR SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-03-22+$0$10,970IGF::OT::IGF::REPAIR SERVICES

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI GCNFQB4NEM19)

AwardOffice · PSC / listingNet obligationsFY
36C24624P1137246-NETWORK CONTRACTING OFFICE 6 (36C246) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$8,066FY2024
36C25621P0577256-NETWORK CONTRACT OFFICE 16 (36C256) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$21,809FY2021
36C24420P0393244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$85,246FY2020
36C24420N0216244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,768FY2020
36C24420D0027244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2020
36C25019P2154250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$47,796FY2019

Other recipients under J066 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P3852TOMKO SERVICES INC246-NETWORK CONTRACTING OFFICE 6$12,713FY2016
VA24616P3203CARL ZEISS MICROSCOPY, LLC246-NETWORK CONTRACTING OFFICE 6$5,917FY2016
VA24616P2498CEPHEID246-NETWORK CONTRACTING OFFICE 6$6,340FY2016
VA24616P1735MEDTRONIC USA INC246-NETWORK CONTRACTING OFFICE 6$6,500FY2016
VA24616F1094ENDOSCOPY MD, LLC246-NETWORK CONTRACTING OFFICE 6$9,635FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F3750_3600_V797D40004_3600 · retrieved 2026-09-26.